Heswall Methodist Church – Annual Report, Sept.2024 – August 2025
In times of despondency over the decline of the church, both nationally and with our own church, it is pleasing to report so many positive things in our recent church year.
Our minister, Reverend Phyl Fanning, has continued to support us well into his ‘retirement’ and has agreed to continue until Aug.2027. He has had to support a number of different churches in the circuit in recent times but can now focus on ourselves and the congregations of Irby and Greasby. He is hoping he can steer us through a phase of change considering with us whether the we can embrace a future of one church with multiple congregations.
We have welcomed Paula Dewhirst who is a Lay Pastor, still in her training phase, who is being mentored by Phyl and, as a team, they hope to be able to improve the outreach of our pastoral care. We have a strong team of pastoral visitors continuing their excellent work, and we hope now to be able to focus more on the needs of our members who cannot now attend church due to age or infirmity.
Our worship, has continued to be enhanced by good preaching and the services of our team of organists. Our main organist, Clive Grey, has served us with quality and humility. Our morning congregations have continued to hold up, averaging around 40, and swelled during joint services with Irby and Greasby. Our annual parade service in September is well supported and maintains our links with the young people and their leaders, particularly with the scout group. This links with the Harvest Festival and produces a wonderful response of gifts for Wirral Foodbank.
We continue to benefit from a well-maintained property and a warm and comfortable worship environment, enhanced by our recently installed a/v system improving both sound and screens, along with a good proportion of our members being prepared to help out. Weekly outreach continues to be focussed on the Beacon Coffee Shop and Church Mice. The Beacon continues to raise many thousands of pounds for charities each year as well as providing a friendly environment for church members and many from outside, often lonely, to meet with each other in the supportive environment produced by our volunteers. Church Mice for preschool children had another good year with thirty-plus on the register and continuing to engage with families who are not part of our worshipping community. The Christingle service in December continued that engagement and was well supported.
We again engaged with almost 200 children from the Year 2 and Year 6 pupils of three local primary schools in The Hope Journey. In these a number of church members run rotating workshops about Remembering and Meeting the Characters of the Christmas Story. This is supported and resourced by the circuit children’s team and has been a fixture for over ten years.
Despite gloomy predictions from bygone years and a steadily ageing congregation, we continue to be able to function well as a church community and to provide a degree of outreach to the local community.
The Church Stewards
CHURCH RECEIPTS AND PAYMENTS ACCOUNTS
THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS
HESWALL METHODIST CHURCH
FOR THE YEAR ENDED
31 August 2025
| Wirral Methodist Churches Circuit | Circuit No. | 18/09 |
|---|---|---|
| Registered Charity - Charity Registration number | ||
| 1130586 |
If not a registered charity His Majesty's Revenue and Customs Gift Aid number
(The HMRC number is equivalent to a registered charity number in terms of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242)
Minister:
Revd. Phyl N Fanning
Church Stewards:
Christine B Anderson Andrew J T Boswell
Stephen J Pillow
Treasurer:
Michael D D Howlett
89 Telegraph Road, Heswall, Wirral CH60 0AE.
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ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025
HESWALL METHODIST CHURCH
| SECTION A | Unrestricted Funds Restricted Funds |
Unrestricted Funds Restricted Funds |
£ 51,540 2,037 28,034 4,435 Totals this year |
£ 51,540 2,037 28,034 4,435 Totals this year |
Totals last year |
||||
|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||||
| a1 | RECEIPTS | Note | |||||||
| a2 | Offerings and Tax recovered | 51,540 | 51,540 | 53,165 | |||||
| a3 | Bank and CFB interest and Investment income |
2,037 | 2,037 | 5,376 | |||||
| a4 | Lettings | 28,034 | 28,034 | 25,079 | |||||
| a5 | Other receipts | 4,435 | 4,435 | ||||||
| a6 | TOTAL RECEIPTS | 81,612 | 4,435 | **86,047 ** | (a7) | 83,620 | |||
| SECTION B | 51,166 36,030 14,755 1,339 11,000 |
||||||||
| b1 | PAYMENTS | ||||||||
| b2 | Circuit Assessment or Share | 51,166 | 51,166 | 48,735 | |||||
| b3 | Donations | ||||||||
| b4 | Repairs and Maintenance | 36,030 | 36,030 | 38,991 | |||||
| b5 | Utilities (Insurances, water charges, heating& lighting) |
14,755 | 14,755 | 11,648 | |||||
| b6 | Church Administration | 1,339 | 1,339 | 1,107 | |||||
| b7 | Other payments | 10,888 | 112 | 11,000 | 78 | ||||
| b8 | TOTAL PAYMENTS | 114,178 | 112 | **114,290 ** | (b9) | 100,560 | |||
| (28,243) | |||||||||
| SECTION C | |||||||||
| c1 | NET RECEIPTS/PAYMENTS FOR THE YEAR (a6-b8) |
(32,567) | 4,323 | (28,243) | (16,940) | ||||
| c2 | Total funds brought forward from last year |
89,016 | 2,742 | **91,757 ** | (c6) | 100,258 | |||
| 63,514 | |||||||||
| c3 | (c1+c2) Sub total |
56,449 | 7,065 | 63,514 | 83,318 | ||||
| c4 | Transfers and adjustments | 7,739 | **7,739 ** | (c7) | 8,439 | ||||
| c5 | TOTAL FUNDS AT END OF YEAR (c3+c4) |
64,188 | 7,065 | **71,253 ** | (c8) | 91,757 | (c6) |
| SECTION D | ||||
|---|---|---|---|---|
| d | FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL (these amounts are not to be included in total receipts/payments figures above) |
£ £ 7,957 4,530 7,957 4,530 ORGANISATIONS ~~2 of 5~~ |
||
| d1 | Balance brought forward from lastyear | |||
| d2 | Offerings/Gifts - received for external organisations | 7,957 | 4,530 | |
| d3 | BALANCE STILL TO BE PAID(d1+d2-d3) Offerings/Gifts - passed to external organisations |
7,957 | 4,530 | |
| d4 | ~~2 of 5~~ |
2025 SFoA 2024-25.xls
HESWALL METHODIST CHURCH
SUMMARY OF CHURCH ACCOUNTS AND INTERNAL ORGANISATIONS REPORTING TO THE CHURCH COUNCIL
SECTION E Please follow the Guidance Notes to complete this page Summary of the Church accounts for the year ended 31 August 2025 and Internal Organisations reporting to the Church Council/Church Meeting. Note that the funds of an Internal Organisation would normally be Restricted funds unless it could be clearly shown that they could be used for any Methodist purpose. This section must be completed to arrive at the gross income and expenditure totals of the Church. If gross income exceeds the Accruals threshold, then the Accruals method of accounting AND A DIFFERENT FORM must be used to report the accounts (see Methodist website). Please refer to the guidance notes regarding transfers between the District and connected District Organisations.
| SECTION E | Please follow the Guidance Notes to complete this page | Please follow the Guidance Notes to complete this page | |
|---|---|---|---|
| Summary of the Church accounts for the year ended 31 August 2025 and Internal Organisations reporting to the Church Council/Church Meeting. Note that the funds of an Internal Organisation would normally be Restricted funds unless it could be clearly shown that they could be used for any Methodist purpose. This section must be completed to arrive at the gross income and expenditure totals of the Church. If gross income exceeds the Accruals threshold, then the Accruals method of accounting AND A DIFFERENT FORM must be used to report the accounts (see Methodist website). Please refer to the guidance notes regarding transfers between the District and connected District Organisations. |
|||
| INTERNAL ORGANISATIONS |
Closing balances | ||
| e1 | Beacon Coffee Shop | 2,282 | |
| e2 | Church Mice | ||
| e3 | Orion Club | 1,680 | |
| e4 | |||
| e5 | |||
| e6 | |||
| e7 | |||
| e8 | Sub total of Internal Organisations funds |
||
| e9 | trans |
||
| e10 | ~~TOTAL CASH FUNDS HELD~~ BY CHURCH |
||
SECTION F
STATEMENT OF ASSETS AND LIABILITIES
| STATEMENT OF ASSETS AND LIABILITIES | STATEMENT OF ASSETS AND LIABILITIES | ||||
|---|---|---|---|---|---|
| CHURCH - CASH FUNDS HELD at 31 August 2025 f1 f2 f3 f4 f5 f6 f7 f8 f9 Central Finance Board Trustees for Methodist Church Purposes Other funds Total funds held by Internal Organisations (the closing balance total from above) (e12) Bank Deposit Account SUB TOTAL - Church accounts TOTAL CASH FUNDS HELD BY CHURCH Cash in hand Bank Current Account |
OPENING BALANCES 7,636 51,416 32,705 91,757 (c6) 4,092 (e11) 95,849 (x) |
CLOSING BALANCES |
|||
| f1 | Cash in hand | ||||
| f2 | Bank Current Account | 7,636 | 16,261 | ||
| f3 | Bank Deposit Account | ||||
| f4 | Central Finance Board | 51,416 | 22,229 | ||
| f5 | Trustees for Methodist Church Purposes | 32,705 | 32,763 | ||
| f6 | Other funds | ||||
| f7 | SUB TOTAL - Church accounts | 91,757 | (c6) | 71,253 | (c8) |
| f8 | Total funds held by Internal Organisations (the closing balance total from above) (e12) |
4,092 | (e11) | 3,963 | (e12) |
| f9 | TOTAL CASH FUNDS HELD BY CHURCH | 95,849 | (x) | 75,216 | (y) |
SECTION G
At 1 September 2024
| OTHER ASSETS and LIABILITIES g1 g2 g3 Other Assets g4 g5 Other Liabilities Investments(include Endowments) Land & Buildings(see notes re Insurance value) Loan(s)- show amount outstandingatyear end |
OTHER ASSETS and LIABILITIES g1 g2 g3 Other Assets g4 g5 Other Liabilities Investments(include Endowments) Land & Buildings(see notes re Insurance value) Loan(s)- show amount outstandingatyear end |
*Sums insured Main Buildings Venture Hse Mayfield Total Contents |
|
|---|---|---|---|
| g1 | Investments(include Endowments) | ||
| g2 | Land & Buildings(see notes re Insurance value) | £2.76M £0.74M |
|
| g3 | Other Assets | £0.58M | |
| g4 | Loan(s)- show amount outstandingatyear end | ||
| g5 | Other Liabilities | £145K |
*Sums insured
At 31 August 2025
£2.85M £0.76M £0.60M £149K
f4 Include only Funds held at the Central Finance Board
- f5 Include only Funds held at Trustees for Methodist Church Purposes
g1 Include any other investments (not the cash element of TMCP trusts accounts this is included in line f5
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2025 SFoA 2024-25.xls
Name of Church … HESWALL METHODIST CHURCH
Declarations and Scrutiny
I confirm that these Receipt and Payment based accounts for the year to 31 August 2025 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees.
19th September 2025
Signature of treasurer …… SIGNED BY MDDH
Name and address of treasurer …… MDD Howlett, 'Barnwell' 17 Long Meadow, Gayton, Wirral
…………………………………………………………………………………. Post Code… CH60 8QQ
Presentation to the Church trustees
Signature of the Chair of the meeting …………SIGNED BY REV P N FANNING
Name of the Chair of the meeting … Rev P N Fanning 16.10.25
Independent Examiner’s Report to the Trustees of the
HESWALL METHODIST CHURCH
Charity Number …1130586
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the Heswall Methodist Church for the year ended 31 August 2025 set out on pages 2 to 3. As the Church’s trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Church’s accounts carried out under section 145 of the Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
- delete or circle as appropriate
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2025 SFoA 2024-25.xls
Name of Church …… HESWALL METHODIST CHURCH
Independent Examiner’s Statement
I have completed my examination. I confirm that no material matters have come to my connection with the examination (other than that disclosed below*) which give me caus that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Act
-
the accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the exa which attention should be drawn in this report in order to enable a proper understandin accounts to be reached.
I have/* obtained independent verification of all investments with the Trustees for Meth Purposes or held in other trusts, bank balances and funds at the Central Finance Boar Methodist Church which are individually in excess of £10,000 (ten thousand pounds) a sheet date.
Signature of independent examiner …………… SIGNED BY P M LUMB
Name of independent examiner ……… Dr PM Lumb
Relevant professional qualification of independent examiner ……………………………
Name of firm (where appropriate) ……………………………………………………………
Address: 22 Farmstead Way, Gt Sutton, Ellesmere Port, Cheshire
……………………………………………………………………………….. Post Code ……
Date …… 26/09/2025
- delete or circle as appropriate
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y attention in se to believe
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CHURCH RECEIPTS AND PAYMENTS ACCOUNTS
THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS
HESWALL METHODIST CHURCH
FOR THE YEAR ENDED
31 August 2025
| Wirral Methodist Churches Circuit | Circuit No. | 18/09 |
|---|---|---|
| Registered Charity - Charity Registration number | ||
| 1130586 |
If not a registered charity His Majesty's Revenue and Customs Gift Aid number
(The HMRC number is equivalent to a registered charity number in terms of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242)
Minister:
Revd. Phyl N Fanning
Church Stewards:
Christine B Anderson Andrew J T Boswell
Stephen J Pillow
Treasurer:
Michael D D Howlett
89 Telegraph Road, Heswall, Wirral CH60 0AE.
2025 SFoA 2024-25.xls
1 of 5
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025
HESWALL METHODIST CHURCH
| SECTION A | Unrestricted Funds Restricted Funds |
Unrestricted Funds Restricted Funds |
£ 51,540 2,037 28,034 4,435 Totals this year |
£ 51,540 2,037 28,034 4,435 Totals this year |
Totals last year |
||||
|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||||
| a1 | RECEIPTS | Note | |||||||
| a2 | Offerings and Tax recovered | 51,540 | 51,540 | 53,165 | |||||
| a3 | Bank and CFB interest and Investment income |
2,037 | 2,037 | 5,376 | |||||
| a4 | Lettings | 28,034 | 28,034 | 25,079 | |||||
| a5 | Other receipts | 4,435 | 4,435 | ||||||
| a6 | TOTAL RECEIPTS | 81,612 | 4,435 | **86,047 ** | (a7) | 83,620 | |||
| SECTION B | 51,166 36,030 14,755 1,339 11,000 |
||||||||
| b1 | PAYMENTS | ||||||||
| b2 | Circuit Assessment or Share | 51,166 | 51,166 | 48,735 | |||||
| b3 | Donations | ||||||||
| b4 | Repairs and Maintenance | 36,030 | 36,030 | 38,991 | |||||
| b5 | Utilities (Insurances, water charges, heating& lighting) |
14,755 | 14,755 | 11,648 | |||||
| b6 | Church Administration | 1,339 | 1,339 | 1,107 | |||||
| b7 | Other payments | 10,888 | 112 | 11,000 | 78 | ||||
| b8 | TOTAL PAYMENTS | 114,178 | 112 | **114,290 ** | (b9) | 100,560 | |||
| (28,243) | |||||||||
| SECTION C | |||||||||
| c1 | NET RECEIPTS/PAYMENTS FOR THE YEAR (a6-b8) |
(32,567) | 4,323 | (28,243) | (16,940) | ||||
| c2 | Total funds brought forward from last year |
89,016 | 2,742 | **91,757 ** | (c6) | 100,258 | |||
| 63,514 | |||||||||
| c3 | (c1+c2) Sub total |
56,449 | 7,065 | 63,514 | 83,318 | ||||
| c4 | Transfers and adjustments | 7,739 | **7,739 ** | (c7) | 8,439 | ||||
| c5 | TOTAL FUNDS AT END OF YEAR (c3+c4) |
64,188 | 7,065 | **71,253 ** | (c8) | 91,757 | (c6) |
| SECTION D | ||||
|---|---|---|---|---|
| d | FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL (these amounts are not to be included in total receipts/payments figures above) |
£ £ 7,957 4,530 7,957 4,530 ORGANISATIONS ~~2 of 5~~ |
||
| d1 | Balance brought forward from lastyear | |||
| d2 | Offerings/Gifts - received for external organisations | 7,957 | 4,530 | |
| d3 | BALANCE STILL TO BE PAID(d1+d2-d3) Offerings/Gifts - passed to external organisations |
7,957 | 4,530 | |
| d4 | ~~2 of 5~~ |
2025 SFoA 2024-25.xls
HESWALL METHODIST CHURCH
SUMMARY OF CHURCH ACCOUNTS AND INTERNAL ORGANISATIONS REPORTING TO THE CHURCH COUNCIL
SECTION E Please follow the Guidance Notes to complete this page Summary of the Church accounts for the year ended 31 August 2025 and Internal Organisations reporting to the Church Council/Church Meeting. Note that the funds of an Internal Organisation would normally be Restricted funds unless it could be clearly shown that they could be used for any Methodist purpose. This section must be completed to arrive at the gross income and expenditure totals of the Church. If gross income exceeds the Accruals threshold, then the Accruals method of accounting AND A DIFFERENT FORM must be used to report the accounts (see Methodist website). Please refer to the guidance notes regarding transfers between the District and connected District Organisations.
| SECTION E | Please follow the Guidance Notes to complete this page | Please follow the Guidance Notes to complete this page | |
|---|---|---|---|
| Summary of the Church accounts for the year ended 31 August 2025 and Internal Organisations reporting to the Church Council/Church Meeting. Note that the funds of an Internal Organisation would normally be Restricted funds unless it could be clearly shown that they could be used for any Methodist purpose. This section must be completed to arrive at the gross income and expenditure totals of the Church. If gross income exceeds the Accruals threshold, then the Accruals method of accounting AND A DIFFERENT FORM must be used to report the accounts (see Methodist website). Please refer to the guidance notes regarding transfers between the District and connected District Organisations. |
|||
| INTERNAL ORGANISATIONS |
Closing balances | ||
| e1 | Beacon Coffee Shop | 2,282 | |
| e2 | Church Mice | ||
| e3 | Orion Club | 1,680 | |
| e4 | |||
| e5 | |||
| e6 | |||
| e7 | |||
| e8 | Sub total of Internal Organisations funds |
||
| e9 | trans |
||
| e10 | ~~TOTAL CASH FUNDS HELD~~ BY CHURCH |
||
SECTION F
STATEMENT OF ASSETS AND LIABILITIES
| STATEMENT OF ASSETS AND LIABILITIES | STATEMENT OF ASSETS AND LIABILITIES | ||||
|---|---|---|---|---|---|
| CHURCH - CASH FUNDS HELD at 31 August 2025 f1 f2 f3 f4 f5 f6 f7 f8 f9 Central Finance Board Trustees for Methodist Church Purposes Other funds Total funds held by Internal Organisations (the closing balance total from above) (e12) Bank Deposit Account SUB TOTAL - Church accounts TOTAL CASH FUNDS HELD BY CHURCH Cash in hand Bank Current Account |
OPENING BALANCES 7,636 51,416 32,705 91,757 (c6) 4,092 (e11) 95,849 (x) |
CLOSING BALANCES |
|||
| f1 | Cash in hand | ||||
| f2 | Bank Current Account | 7,636 | 16,261 | ||
| f3 | Bank Deposit Account | ||||
| f4 | Central Finance Board | 51,416 | 22,229 | ||
| f5 | Trustees for Methodist Church Purposes | 32,705 | 32,763 | ||
| f6 | Other funds | ||||
| f7 | SUB TOTAL - Church accounts | 91,757 | (c6) | 71,253 | (c8) |
| f8 | Total funds held by Internal Organisations (the closing balance total from above) (e12) |
4,092 | (e11) | 3,963 | (e12) |
| f9 | TOTAL CASH FUNDS HELD BY CHURCH | 95,849 | (x) | 75,216 | (y) |
SECTION G
At 1 September 2024
| OTHER ASSETS and LIABILITIES g1 g2 g3 Other Assets g4 g5 Other Liabilities Investments(include Endowments) Land & Buildings(see notes re Insurance value) Loan(s)- show amount outstandingatyear end |
OTHER ASSETS and LIABILITIES g1 g2 g3 Other Assets g4 g5 Other Liabilities Investments(include Endowments) Land & Buildings(see notes re Insurance value) Loan(s)- show amount outstandingatyear end |
*Sums insured Main Buildings Venture Hse Mayfield Total Contents |
|
|---|---|---|---|
| g1 | Investments(include Endowments) | ||
| g2 | Land & Buildings(see notes re Insurance value) | £2.76M £0.74M |
|
| g3 | Other Assets | £0.58M | |
| g4 | Loan(s)- show amount outstandingatyear end | ||
| g5 | Other Liabilities | £145K |
*Sums insured
At 31 August 2025
£2.85M £0.76M £0.60M £149K
f4 Include only Funds held at the Central Finance Board
- f5 Include only Funds held at Trustees for Methodist Church Purposes
g1 Include any other investments (not the cash element of TMCP trusts accounts this is included in line f5
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2025 SFoA 2024-25.xls
Name of Church … HESWALL METHODIST CHURCH
Declarations and Scrutiny
I confirm that these Receipt and Payment based accounts for the year to 31 August 2025 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees.
19th September 2025
Signature of treasurer …… SIGNED BY MDDH
Name and address of treasurer …… MDD Howlett, 'Barnwell' 17 Long Meadow, Gayton, Wirral
…………………………………………………………………………………. Post Code… CH60 8QQ
Presentation to the Church trustees
Signature of the Chair of the meeting …………SIGNED BY REV P N FANNING
Name of the Chair of the meeting … Rev P N Fanning 16.10.25
Independent Examiner’s Report to the Trustees of the
HESWALL METHODIST CHURCH
Charity Number …1130586
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the Heswall Methodist Church for the year ended 31 August 2025 set out on pages 2 to 3. As the Church’s trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Church’s accounts carried out under section 145 of the Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
- delete or circle as appropriate
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2025 SFoA 2024-25.xls
Name of Church …… HESWALL METHODIST CHURCH
Independent Examiner’s Statement
I have completed my examination. I confirm that no material matters have come to my connection with the examination (other than that disclosed below*) which give me caus that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Act
-
the accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the exa which attention should be drawn in this report in order to enable a proper understandin accounts to be reached.
I have/* obtained independent verification of all investments with the Trustees for Meth Purposes or held in other trusts, bank balances and funds at the Central Finance Boar Methodist Church which are individually in excess of £10,000 (ten thousand pounds) a sheet date.
Signature of independent examiner …………… SIGNED BY P M LUMB
Name of independent examiner ……… Dr PM Lumb
Relevant professional qualification of independent examiner ……………………………
Name of firm (where appropriate) ……………………………………………………………
Address: 22 Farmstead Way, Gt Sutton, Ellesmere Port, Cheshire
……………………………………………………………………………….. Post Code ……
Date …… 26/09/2025
- delete or circle as appropriate
2025 SFoA 2024-25.xls
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y attention in se to believe
t; or
amination to ng of the
hodist Church rd of the at the balance
…………
……………
CH66 2RU
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